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HRJ Service A/S
A/S
Bankrupt
Advertising protection
CVR 28693958
Karrebækvej 850, 4736
Karrebæksminde
Combined facilities support activities
·
NACE 8110
Est. 2005 · 21 years old
55 employees
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Companies
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Combined facilities support activities
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HRJ Service A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
51M
38M
26M
13M
0M
2015: 27M
27M
2015
2016: 30M (+11% vs 2015)
30M
+11%
2016
2017: 39M (+30% vs 2016)
39M
+30%
2017
2018: 41M (+5% vs 2017)
41M
+5%
2018
2019: 23M (-44% vs 2018)
23M
-44%
2019
EBITDA
DKK millions
12M
3M
-6M
-15M
-24M
2015: 2M
2M
2015
2016: 2M (0% vs 2015)
2M
0%
2016
2017: 4M (+100% vs 2016)
4M
+100%
2017
2018: 5M (+25% vs 2017)
5M
+25%
2018
2019: -17M (-440% vs 2018)
-17M
-440%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
23.119
41.116
39.333
29.862
27.351
Staff expenses
-40.245
-36.228
-35.420
-27.419
-25.683
EBITDA
-17.126
4.888
3.914
2.443
1.667
Depreciation & amort.
-446
-251
-264
-572
-310
EBIT
-17.572
4.637
3.650
1.871
1.357
Net financials
-658
-1.025
-859
-665
-748
Profit before tax
-18.230
3.612
2.791
1.206
609
Tax
-3.979
844
654
281
104
Net profit
-14.250
2.768
2.136
926
505
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
27.929
33.009
28.250
27.282
22.353
Equity
-5.507
9.494
6.726
4.589
3.663
Long-term debt
0
0
0
0
192
Short-term debt
33.435
22.886
21.001
22.207
18.031
Total debt
33.435
22.886
21.001
22.207
18.223
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-74,1 %
This company
2015
2019
Equity ratio
-19,7 %
This company
38,2 %
Market median
This company
Market median
152% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin (of gross profit)
-61,6 %
This company
2015
2019
Asset turnover (of gross profit)
0,83×
This company
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-01-01 – 2015-04-30
View
PDF
More on HRJ Service A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
